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<td class="pageTitle" nowrap="true">Task Descriptor: Develop Risk Management Plan</td><td width="100%">
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<td valign="top">This task describes how to create a documented plan for identifying, analyzing, and prioritizing risks, as well as to identify the risk management strategies for the most significant project risks. </td>
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<td>Based on Method Task: <a href="./../../rup/tasks/develop_risk_management_plan_5165A57B.html" guid="{3A6EB315-2BA7-41B2-959C-26D9D2A6A339}">Develop Risk Management Plan</a></td>
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<div class="sectionHeading">Relationships</div>
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<th class="sectionTableHeading" scope="row">Roles</th><td class="sectionTableCell" width="30%"><span class="sectionTableCellHeading">Main:
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<li>
<a href="./../../rup/capabilitypatterns/rup_project_manager_36054B12.html" guid="_CcxPMRi2Edq_uI8xTPML6g">项目经理</a>
</li>
</ul>
</td><td class="sectionTableCell" width="30%"><span class="sectionTableCellHeading">Additional:
								</span></td><td class="sectionTableCell"><span class="sectionTableCellHeading">Assisting:
								</span></td>
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<th class="sectionTableHeading" scope="row">Inputs</th><td class="sectionTableCell" width="30%"><span class="sectionTableCellHeading">Mandatory:
								</span>
<ul>
<li>
<a href="./../../rup/capabilitypatterns/rup_risk_list_50B25F44.html" guid="_CcSuERi2Edq_uI8xTPML6g">风险列表</a>
</li>
</ul>
</td><td class="sectionTableCell" width="30%"><span class="sectionTableCellHeading">Optional:
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<li>None</li>
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</td><td class="sectionTableCell"><span class="sectionTableCellHeading">External:
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<li>None</li>
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<th class="sectionTableHeading" scope="row">Outputs</th><td class="sectionTableCell" colspan="3">
<ul>
<li>
<a href="./../../rup/capabilitypatterns/rup_risk_management_plan_F3CE2157.html" guid="_CcxPNxi2Edq_uI8xTPML6g">风险管理计划</a>
</li>
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<div class="sectionHeading">Steps</div>
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<div class="stepHeading"> Define risk management procedure tools </div>
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<td><a id="Define risk management procedure & tools" name="Define risk management procedure & tools"></a>
<p>
    The first step in developing your Risk Management Plan is to define the procedure you will follow to:
</p>
<ul>
    <li>
        Identify risks
    </li>
    <li>
        Analyze risks
    </li>
    <li>
        Prioritize risks
    </li>
</ul>
<p>
    You should also identify any specialized tools or techniques you will use to capture and store risk information. This
    may be as simple as identifying the network server location for a shared risk list. For more information on the risk
    management procedures recommended in the Neusoft Unified Process, see <a class="elementLinkWithType" href="./../../rup/guidances/guidelines/risk_list_D1F548EE.html" guid="9.683880174893527E-305">Guideline: 风险列表</a>, and
    <a class="elementLinkWithType" href="./../../rup/tasks/identify_and_assess_risks_63AEB0CC.html" guid="{1E6B4943-6C77-4AD7-A248-AFACD79A322E}">Task: 确定并评估风险</a>.
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<div class="stepHeading"> Create initial risk list </div>
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<td><a id="Create initial risk list" name="Create initial risk list"></a>
<p>
    Before you decide upon your risk management strategies, it is a good idea to have an idea of the kinds of risk you will
    need to deal with. Early in the Inception phase, it is a good idea to create an initial list of risks, and use these to
    guide you. To create the Risk List follow the procedure described in <a class="elementLinkWithType" href="./../../rup/tasks/identify_and_assess_risks_63AEB0CC.html" guid="{1E6B4943-6C77-4AD7-A248-AFACD79A322E}">Task: 确定并评估风险</a>.
</p></td>
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<div class="stepHeading"> Assign risk management team </div>
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<td><a id="Assign risk management team" name="Assign risk management team"></a>
<p>
    Decide which project team members will be responsible for managing the projects risks. It is important for this team to
    be representative of both technical and managerial functions. Often a good combination includes the project manager,
    the customer representative (or product manager), software architect, and team leads for the test, development,
    documentation and deployment teams. A best practice is to appoint one member of this team as the project's Risk
    Officer. The Risk Officer is responsible for gathering and sorting risks as they are identified, reporting risk status,
    and scheduling risk review meetings.
</p></td>
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<div class="stepHeading"> Decide strategies for managing top 10 risks </div>
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<td><a id="Decide strategies for managing top 10 risks" name="Decide strategies for managing top 10 risks"></a>
<p>
    For each risk on the Risk List, the risk management team should decide upon the approach that will be used to keep the
    risk in check, and how to remedy the situation if the risk should occur (a contingency plan). Risk management
    approaches include avoidance, transfer, acceptance and mitigation. These strategies are described in more detail in <a class="elementLinkWithType" href="./../../rup/guidances/guidelines/risk_list_D1F548EE.html" guid="9.683880174893527E-305">Guideline: 风险列表</a>, and <a class="elementLinkWithType" href="./../../rup/tasks/identify_and_assess_risks_63AEB0CC.html" guid="{1E6B4943-6C77-4AD7-A248-AFACD79A322E}">Task: 确定并评估风险</a>
</p></td>
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<div class="stepHeading"> Define risk indicators for top 10 risks </div>
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<td><a id="Define risk indicators for top 10 risks" name="Define risk indicators for top 10 risks"></a>
<p>
    For each risk in the risk list, identify a measurable condition that, if it should occur, tells you that the risk is
    about to become reality. These conditions are the <i>risk indicators</i>. The project manager will monitor these risk
    indicators throughout the project, and implement the contingency plan identified in the Risk Management Plan.
</p></td>
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<div class="stepHeading"> Set schedule for risk reporting and reviews </div>
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<td><a id="Set schedule for risk reporting and reviews" name="Set schedule for risk reporting and reviews"></a>
<p>
    Risk management is most effective if it is treated as a continuous process. The Risk Management Plan should lay out a
    schedule for the issue of regular risk status reports, and risk review meetings. It should also identify the conditions
    when unscheduled d risk review meetings should occur.
</p>
<p>
    For more information on risk management see <a class="elementLinkWithType" href="./../../rup/guidances/guidelines/risk_list_D1F548EE.html" guid="9.683880174893527E-305">Guideline: 风险列表</a>.
</p><br />
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<div class="sectionHeading">Properties</div>
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<th class="sectionTableHeading" scope="row" id="property_Repeatable" abbr="Repeatable">Repeatable</th><td class="sectionTableCell" align="left" headers="property_Repeatable"><img width="20" height="15" alt="" title="" src="./../../images/indent.gif"></td>
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<td class="copyright">Copyright &copy; 2008 版权所有 东软集团股份有限公司&nbsp; 联系邮箱:<a href="mailto:tcoe@neusoft.com">tcoe@neusoft.com</a></td>
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